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General Meetings of Shareholders7863HIRAGA CO.,LTD.Information and Communications, Services and Others

Partial Correction to the Notice of Convocation of the 2026 Annual General Meeting of Shareholders

The description of the basis for the independent auditor’s opinion in the accounting audit report on the financial statements on page 33 of the Notice of Convocation of the 2026 Annual General Meeting of Shareholders has been revised. The statement now adds that the professional ethics requirements followed by the audit firm include those applicable to audits of the financial statements of public interest entities.

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The document this correction applies to

Timely disclosure
Notice of Convocation of the 2026 Annual General Meeting of Shareholders2026-06-02

What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure10 June 2026

Notice of Convocation of the 71st Annual General Meeting of Shareholders

Open the original document
9 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-06-19
Location of correction (where in the original document)

Notice of Convocation of the 71st Annual General Meeting of Shareholders (page 33): Accounting Audit Report on the Financial Statements, Independent Auditor’s Audit Report

Before correction

The audit firm is independent of the Company in accordance with the regulations on professional ethics in Japan and has fulfilled its other ethical responsibilities as an auditor.

After correction

The audit firm is independent of the Company in accordance with the regulations on professional ethics in Japan, including provisions applicable to audits of financial statements of public interest entities, and has fulfilled its other ethical responsibilities as an auditor.

ChangesThe following sentence has been added: “including those applicable to audits of the financial statements of public interest entities.”
Reason for correction

Certain matters in the disclosure required correction.

What was corrected and how
ItemDetails
Disclosure subject to correctionNotice of Convocation of the 71st Annual General Meeting of Shareholders
Original disclosure date10 June 2026
Location of correctionNotice of Convocation of the 71st Annual General Meeting of Shareholders (page 33): Accounting Audit Report on the Financial Statements, Independent Auditor’s Audit Report
Details of correctionThe audit firm is independent of the Company in accordance with the regulations on professional ethics in Japan and has fulfilled its other ethical responsibilities as an auditor. → The audit firm is independent of the Company in accordance with the regulations on professional ethics in Japan, including provisions applicable to audits of financial statements of public interest entities, and has fulfilled its other ethical responsibilities as an auditor.
Reason for correctionCertain matters in the disclosure required correction.
Items this document does not state (1)
Impact on Business Performance

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Certain information required correction. No specific cause has been explained.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Partial Correction to the Notice of Convocation of the 2026 Annual General Meeting of Shareholders | HIRAGA CO.,LTD. (7863) timely disclosure | Komori